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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC 205 ROTIGODAM SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | ₹3.7 Cr Quoted ₹2.3 Cr | L1 | Accepted-AOC Accepted. |
| 2 | L2₹2.3 Cr+₹4.4 L (1.97%)Rejected-Finance | ₹2.3 Cr+₹4.4 L (1.97%) | L2 | Rejected-Finance Reject. |
| 3 | L3₹2.3 Cr+₹6.4 L (2.83%)Rejected-Finance 14 107 SECTOR 14 INDIRA NAGAR LUCKNOW | ₹2.3 Cr+₹6.4 L (2.83%) | L3 | Rejected-Finance Reject. |
| 4 | L4₹2.4 Cr+₹15.4 L (6.84%)Rejected-Finance | ₹2.4 Cr+₹15.4 L (6.84%) | L4 | Rejected-Finance Reject. |
| 5 | L5₹2.4 Cr+₹18.1 L (8.00%)Rejected-Finance | ₹2.4 Cr+₹18.1 L (8.00%) | L5 | Rejected-Finance Reject. |
Tender Value
₹4.2 Cr
EMD Value
₹8.4 L
Closing Date
28 Nov 2024, 12:00 pmClosed
CEO UPRRDA Lucknow
Office of the CEO UPRRDA 4th Floor, Ganna Kisan Sansthan, New Berry Road, Dalibagh, Lucknow
Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP66-13R in District Sitapur
2024_UPRRD_136975_3
5083/SE/Nivida/PMGSY Tender/2024-25 Date 25.10.2024
Open Tender
Civil Works - Roads
Percentage
120 days
Sitapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹8.4 L
Office of the CEO UPRRDA Lucknow
9 Apr 2025
29 Oct 2024
29 Nov 2024
29 Oct 2024
28 Nov 2024
7 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Narendra Kumar Verma Created Date/Time: 09-Dec-2024 02:09 PM Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP66-13R in District Sitapur Tender ID: 2024_UPRRD_136975_3
Tender Inviting Authority: CEO, UPRRDA , LUCKNOW
Name of Work: Renewal and Routine maintenance for 05 year UP6613R R-UP66123-T01-NH 24 km 434 To Sitapur Bahraich Sidhauli Biswan Km 11 Road, UP6698-Km 2 of L 079 to Puraini, UP6698-Km. 3.00 of L 088 to Saraiya
NIT No: CEO UPRRDA Lucknow letter no. 2973/T-253/UPRRDA/UPRRDA/2024 Date 17-10-2024 and SE PMGSY Circle PWD Lucknow letter no. 5083/SE Nivida-/PMGSY Tender/Bond Clerk/File No/2020-21 Dated:25.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ramsanehi and Sons (GSTN-09AAFFR2819DIZB) BID ID -600334 33436468.62 -11.13 29714989.66 Two Crore Ninty Seven Lakh Fourteen Thousand Nine Hundred and Eighty Nine
2.00 M/s Vishal Construction (GSTN-09AAEFV8549H1ZL) BID ID -600347 33436468.62 -25.57 24886763.59 Two Crore Fourty Eight Lakh Eighty Six Thousand Seven Hundred and Sixty Three
3.00 sidhharth infra height (pvt)ltd (GSTN-09BBSPS8010C1ZG) BID ID -600490 33436468.62 -0.50 33269286.28 Three Crore Thirty Two Lakh Sixty Nine Thousand Two Hundred and Eighty Six
4.00 M/s Vikas Builders (GSTN-09ADYPC6726C1ZC) BID ID -600492 33436468.62 -12.92 29116476.87 Two Crore Ninty One Lakh Sixteen Thousand Four Hundred and Seventy Six
5.00 M/s Shri Ganesh Enterprises (GSTN-09ALOPM3831A1Z7) BID ID -600624 33436468.62 -23.56 25558836.61 Two Crore Fifty Five Lakh Fifty Eight Thousand Eight Hundred and Thirty Six
6.00 Sanjay Bajpai (GSTN-09AAVPB2805M1ZD) BID ID -600690 33436468.62 -27.88 24114381.17 Two Crore Fourty One Lakh Fourteen Thousand Three Hundred and Eighty One
7.00 M/S AWADH CONSTRUCTION (GSTN-09AANFA2213N1ZB) BID ID -600717 33436468.62 -30.59 23208252.87 Two Crore Thirty Two Lakh Eight Thousand Two Hundred and Fifty Two
8.00 M/S ABHINAV CONTRACTORS (GSTN-NA) BID ID -600580 33436468.62 -31.17 23014321.35 Two Crore Thirty Lakh Fourteen Thousand Three Hundred and Twenty One
9.00 M/S M.A.KHAN AND SONS (GSTN-NA) BID ID -600335 33436468.62 -16.00 28086633.64 Two Crore Eighty Lakh Eighty Six Thousand Six Hundred and Thirty Three
10.00 M/S SHIKHAR CONSTRUCTION (GSTN-NA) BID ID -600730 33436468.62 -32.50 22569616.32 Two Crore Twenty Five Lakh Sixty Nine Thousand Six Hundred and Sixteen
11.00 SINGH CONTRACTOR (GSTN-NA) BID ID -600535 33436468.62 -27.10 24375185.62 Two Crore Fourty Three Lakh Seventy Five Thousand One Hundred and Eighty Five
12.00 M/S Rahul Singh (GSTN-NA) BID ID -601303 33436468.62 -23.00 25746080.84 Two Crore Fifty Seven Lakh Fourty Six Thousand Eighty
13.00 MOHD UMAR KHAN (GSTN-NA) BID ID -600842 33436468.62 -12.62 29216786.28 Two Crore Ninty Two Lakh Sixteen Thousand Seven Hundred and Eighty Six
14.00 M/S SHAKUN CONSTRUCTION (GSTN-NA) BID ID -601160 33436468.62 -22.58 25886514.01 Two Crore Fifty Eight Lakh Eighty Six Thousand Five Hundred and Fourteen
15.00 m/s Janvi Enterprises (GSTN-NA) BID ID -601145 33436468.62 -2.70 32533683.97 Three Crore Twenty Five Lakh Thirty Three Thousand Six Hundred and Eighty Three
16.00 M/S MAMREJ CONSTRUCTION (GSTN-NA) BID ID -601105 33436468.62 -26.79 24478838.68 Two Crore Fourty Four Lakh Seventy Eight Thousand Eight Hundred and Thirty Eight
17.00 M/S JAIN BROTHERS (GSTN-NA) BID ID -600267 33436468.62 -16.11 28049853.53 Two Crore Eighty Lakh Fourty Nine Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: M/S SHIKHAR CONSTRUCTION(22569616.32)
BOQ Summary Details Tender Title: Periodic Renewal Work and Initial Rehabilition Work with 05 year Maintenance Work under Group No UP66-13R in District Sitapur Tender ID: 2024_UPRRD_136975_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIKHAR CONSTRUCTION (BID ID -600730) 22569616.32 L1
2 M/S ABHINAV CONTRACTORS (BID ID -600580) 23014321.35 L2
3 M/S AWADH CONSTRUCTION (BID ID -600717) 23208252.87 L3
4 Sanjay Bajpai (BID ID -600690) 24114381.17 L4
5 SINGH CONTRACTOR (BID ID -600535) 24375185.62 L5
6 M/S MAMREJ CONSTRUCTION (BID ID -601105) 24478838.68 L6
7 M/s Vishal Construction (BID ID -600347) 24886763.59 L7
8 M/s Shri Ganesh Enterprises (BID ID -600624) 25558836.61 L8
9 M/S Rahul Singh (BID ID -601303) 25746080.84 L9
10 M/S SHAKUN CONSTRUCTION (BID ID -601160) 25886514.01 L10
11 M/S JAIN BROTHERS (BID ID -600267) 28049853.53 L11
12 M/S M.A.KHAN AND SONS (BID ID -600335) 28086633.64 L12
13 M/s Vikas Builders (BID ID -600492) 29116476.87 L13
14 MOHD UMAR KHAN (BID ID -600842) 29216786.28 L14
15 M/s Ramsanehi and Sons (BID ID -600334) 29714989.66 L15
16 m/s Janvi Enterprises (BID ID -601145) 32533683.97 L16
17 sidhharth infra height (pvt)ltd (BID ID -600490) 33269286.28 L17
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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